損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
501 |
30 |
6.0% |
− |
24 |
4.7% |
119.3 |
| FY2025 |
493 |
28 |
5.7% |
− |
34 |
6.9% |
170.8 |
| FY2024 |
479 |
32 |
6.7% |
− |
30 |
6.3% |
151.7 |
| FY2023 |
453 |
11 |
2.4% |
− |
8 |
1.8% |
41.0 |
| FY2022 |
409 |
13 |
3.1% |
− |
8 |
2.0% |
41.6 |
| FY2021 |
366 |
12 |
3.1% |
− |
8 |
2.1% |
38.5 |
| FY2020 |
399 |
13 |
3.3% |
− |
2 |
0.6% |
11.1 |
| FY2019 |
430 |
23 |
5.4% |
− |
17 |
3.9% |
84.1 |
| FY2018 |
428 |
27 |
6.2% |
− |
20 |
4.6% |
99.1 |
| FY2017 |
405 |
28 |
6.9% |
− |
21 |
5.3% |
106.5 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2023 Q4 |
453 | 10.8% |
11 | -14.8% |
8 | 1.8% |
| 2023 Q3 |
371 | 7.5% |
30 | 4993.2% |
26 | 6.9% |
| 2023 Q2 |
241 | 10.1% |
18 | — |
19 | 7.7% |
| 2023 Q1 |
115 | 7.8% |
7 | 1105.3% |
7 | 6.3% |
| 2022 Q4 |
409 | 11.7% |
13 | 11.1% |
8 | 2.0% |
| 2022 Q3 |
345 | 17.4% |
1 | -93.7% |
-3 | -0.8% |
| 2022 Q2 |
219 | 13.3% |
-2 | -141.6% |
0 | 0.0% |
| 2022 Q1 |
107 | 15.6% |
1 | -75.0% |
1 | 1.4% |
| 2021 Q4 |
366 | -8.2% |
12 | -11.5% |
8 | 2.1% |
| 2021 Q3 |
294 | 11.4% |
9 | 76.1% |
4 | 1.5% |
| 2021 Q2 |
193 | 18.2% |
5 | — |
2 | 1.1% |
| 2021 Q1 |
92 | 4.4% |
2 | 42.5% |
0 | 0.3% |
| 2020 Q4 |
399 | — |
13 | — |
2 | 0.6% |
| 2020 Q3 |
264 | — |
5 | — |
2 | 0.7% |
| 2020 Q2 |
163 | — |
-2 | — |
-3 | -1.8% |
| 2020 Q1 |
88 | — |
2 | — |
1 | 0.7% |